Loading...
Structured Communication System Response to Kalispell RFP for Unified Communications as a Service Final.1 Structured Communication Systems, Inc. Proposal For City of Kalispell Unified Communications as a Service Prepared By: Stephanie Allan Account Executive Structured Communication Systems, Inc. 9200 SE Sunnybrook Blvd., Suite 250 Clackamas, OR 97015 Phone: 503-794-2554 Email: sallan@structured.com 1 structured.com 9200 SE Sunnybrook Blvd., Ste. 250 1.800.881.0962 Clackamas, OR 97015 1 To Whom It May Concern, Structured is pleased to respond to the City of Kalispell’s Unified Communications as a Service Request for Proposal. As a City, and the County Seat of Flathead County, we respect that you are responsible for providing immense value to your local population, and the broader community. In that spirit, we welcome the opportunity to present our proposal for your consideration and – hopefully – earn your business. Structured is dedicated to helping you achieve your desired solution, streamline your business practice, and position you for growth and success. With over 30 years of experience, Structured has an award-winning history of developing industry-leading solutions and services that provide the highest levels of information access and security for enterprise networks, as well as providing up to date communication solutions to our wide variety of customers. Based on the RFP presented to us, we understand the City of Kalispell is requesting proposals for a comprehensive city-wide UCaaS that delivers a manageable, secure, reliable, and scalable system to replace the City’s existing PBX telephone system. The proposed solution must meet or exceed the City’s security requirements and communications needs. To achieve the goals laid out in the original RFP, Structured is suggesting a Mitel Solution. Structured believes a Mitel solution is an excellent choice. Not only is Mitel used by over 70 million users across 100 Countries worldwide, but they are recognized as a leader by the likes of Forrester, MZA, and Gartner: having the distinction of being a Leader in their Unified Communications Magic Quadrant for over 5 years. Additionally, here are a few benefits to working specifically with Structured when implementing a Mitel solution. • We are VoIP experts -- Structured has spent over 25 years designing and supporting custom communications systems. As a company, we have installed more than 100,000 telephones across over 1,000 locations. We are a certified Mitel Gold Partner, with many of our engineers possessing Mitel advanced certifications. • We can provide customized training – Our training department brings vast Mitel knowledge with years of experience helping end users solve everyday problems. Our goal is to help you learn your new system so you can be productive quickly and ensure that all users can quickly utilize the new features of their system. • We like to build long-term relationships – We do this because we like to understand our clients’ systems. The more we know about your municipality’s network, the easier it is for us to make intelligent recommendations for you and to provide you with faster problem resolution. In closing, Structured incorporates its unique combination of experience, people, processes and technologies into the most comprehensive suite of IT products and services available. Structured’s professional services arms you with the very best in technology strategies to help the City achieve its objects while saving money, time, and keeping focused on the core business. Thank you very much for your time and attention in reviewing this proposal. Sincerely, Stephanie Allan (503-794-2554) sallan@structured.com 2 structured.com 9200 SE Sunnybrook Blvd., Ste. 250 1.800.881.0962 Clackamas, OR 97015 2 City of Kalispell Unified Communications as a Service RFP Response Section 1. General Information a. Description of Company Structured is an award-winning solution provider delivering secure, cloud-connected digital infrastructure and communication solutions. For over 30 years, we’ve helped clients through all phases of digital transformation by securely bridging people, business and technology. Customers trust us to provide valuable insight throughout the process of selecting and implementing secure and scalable IT strategies, platforms, and processes that meet modern expectations and drive measurable improvements throughout the enterprise. Today’s connected economy utilizes technology much differently than it did a decade ago, driving change in how organizations interact with employees and clients. Further, global regulations affect companies of all sizes and mandate change to the way sensitive and personally identifiable information is obtained, processed, and stored. To meet competitive demands and maintain relevancy in their own markets, our customers must tackle digital transformation initiatives such as consumption-based IT (XaaS), mobility and user experience, multicloud integration, distributed workforce, and the challenges posed by IoT. Throughout this transformational journey, they rely on us to provide design guidance, engineering assistance, and product recommendations that adhere to industry best practices, boost ROI, and – most importantly – maximize information security. b. Legal Company Organization Chart Please see the Organizational Charts below. Please note that these are external facing organizational charts, without names provided. If required, names will be provided upon request. (Continued on the Next Page) 3 structured.com 9200 SE Sunnybrook Blvd., Ste. 250 1.800.881.0962 Clackamas, OR 97015 3 Leadership Organizational Chart Engineering Organizational Chart 4 structured.com 9200 SE Sunnybrook Blvd., Ste. 250 1.800.881.0962 Clackamas, OR 97015 4 c. List of Applicable Montana Licenses Structured does not have any current Montana State-specific Certifications or Licensure at this time. Section 2. Relevant Company Experience a. Company Reputation, Service Capabilities, and Quality Structured is an award-winning solution provider delivering secure, cloud-ready digital infrastructure. For over 30 years, we have helped educational institutions through all phases of digital transformation by securely bridging people, business, and technology. Whether public or private businesses, K-12 education or higher ed, these institutions have relied on us to provide valuable insight throughout the process of selecting and implementing secure and scalable IT strategies, platforms, products, and processes that meet modern expectations and drive measurable improvements throughout the entire organization. Our credentials and engineering expertise are nationally recognized. CRN, a division of The Channel Company, has honored Structured for its technical excellence and scope for many years. To qualify, Structured ranked among North America’s elite solution providers in technical ability, revenue, and growth. Nearly one-half of Structured’s 140 full-time employees are certified engineers. Within this engineering group we have several seasoned professionals dedicated to networking, wireless and security; therefore, we have a deep bench from which to pull resources. We also have a dedicated Project Management team that ensures an efficient, well-run engagement, which is especially important when you are turning up multiple locations simultaneously. Structured also has a full team of dedicated project managers that are assigned to projects to keep the project team focused, on scope, on time, and on budget. If the project becomes stressed for any reason, our assigned Project Manager will be there to help remediate the issues with the customer. 5 structured.com 9200 SE Sunnybrook Blvd., Ste. 250 1.800.881.0962 Clackamas, OR 97015 5 b. References Structured is pleased to provide three professional references. John McCafferty Technology Director Jmccafferty@josephinecounty.gov Josephine County, Information Technology 500 NW 6th St. Dept. 7 Grants Pass, OR 97526 (541) 474-5231 Services Performed: Earlier this year, Structured assisted with the deployment of their Ingate solution. Richard King System Administrator & Technology Project Manager rking@asd103.org Anacortes School District 2200 M Ave Anacortes, WA 98221 Services Performed: Last year, Structured took over maintenance of their MiVoice business. Heidi Leyba CTO hleyba@lcog.org Lane Council of Governments 859 Willamette St, Ste 500 Eugene, OR 97401 (5041) 682-4452 Services Performed: Structured provides LCOG with ongoing Mitel support. c. Litigation, Arbitration, and Claims Structured is not involved in any litigation or arbitration nor has the organization had any contract or negligence claims filed against it. Additionally, we have not had the premature termination of a services contract. Structured has not filed any claims against another jurisdiction due to a contract dispute. d. Company Capacity and Intent to Proceed Without Delay Structured has the company capacity to enact our proposed solution immediately after being approved, with no delay. Furthermore, we are able to accommodate any unforeseen additions or changes to the original proposal thanks to our deep bench of qualified engineers and support staff. 6 structured.com 9200 SE Sunnybrook Blvd., Ste. 250 1.800.881.0962 Clackamas, OR 97015 6 Section 3. Company Qualifications a. Company History in the Industry Structured was founded in 1992 in Portland, Oregon as a security and networking integrator. Today, Structured has offices and staff in Oregon, Washington, Alaska, Idaho, and Utah. Structured prides itself in being the number one technology provider in the Pacific Northwest. This year, Structured is celebrating its 31st year servicing companies nationwide. Structured’s year-over-year growth has been recognized by Inc. Magazine and the Portland Business Journal. We are also a member of CRN’s Elite 150. Structured’s financial strategy is to grow organically from the profits generated by the business. This philosophy has allowed Structured to continually grow the business over its history to better help our customers achieve their own business goals. Resumes of Key Personnel will be provided upon acceptance of proposal. b. Montana State Certifications and Licensure Structured does not have any current Montana State-specific Certifications or Licensure at this time. c. Subcontractor Use For this proposed solution, Structured will not be working with any short-term, or long-term subcontractors. All aspects of the proposed solution (outside the providing of telecom) will be handled internally by Structured personnel. d. Third Party Vendor Partnership As our primary solution partner, Structured will be working directly with Mitel. We are one of the largest Mitel resellers in the Pacific Northwest and are a certified Mitel Gold Partner (one of only 20 in the U.S.). Many of our engineers possess Mitel advanced certifications and the team we’ve proposed for this project has an average of 15 years’ experience in the IT industry. Section 4. Contract Understanding and Approach a. Understanding of Scope of Work Structured has reviewed the Scope of Work attached as Exhibit A, and we understand it as it has been presented to us. In response, we have crafted a comprehensive plan that addresses each requirement as asked. Regarding expertise, we pull from a deep well of experience that comes from such accomplishments as installing more than 100,000 telephones across over 1,000 locations. We also bring the added advantage of a long-standing and successful partnership between ourselves and Mitel, one which brings a highly advanced level of product knowledge, installation, and post-installation support. 7 structured.com 9200 SE Sunnybrook Blvd., Ste. 250 1.800.881.0962 Clackamas, OR 97015 7 b. Potential Issues Structured does not foresee any potential difficulties based on the original RFP’s Scope of Services. c. Difficulty Mitigation In the unlikely even of any significant difficulty, Structured is well-equipped to diagnose and handle any issues that might arise. We are well versed in remote monitoring, as well as maintenance, troubleshooting, and support; all of which we can implement to mitigate any difficulties. Section 5. Approach to Contract Management a. Company Approach Structured plans to approach this with a project kick-off meeting. During this meeting, we identify stakeholders from Structured and the client, timelines, tasks, and additional information that are required for a successful implementation. Once this information is gathered, Structured builds out a detailed project management plan that details each aspect of the engagement and a member of Structured’s project management team manages the engagement until acceptance of the solution by our client. b. Planning, Scheduling, Estimating, and Managing Manpower Requirements Structured’s Director of Cloud Services meets monthly with the Team Leads of both our Cloud and Unified Communications practices to discuss the on-boarding of new clients, open service engagements, ticket queues, response times against SLAs, etc. This detailed review allows our Director of Cloud Services to properly estimate and manage manpower requirements in order to provide the high-level of customer service that our customers expect from Structured. c. Training and Certifications Experience Structured has a dedicated training team, not just engineers that provide knowledge transfer. Our training department brings vast Mitel knowledge with years of experience helping end-users solve everyday problems. Structured also strongly encourages a hands-on, “on the job” approach to training. With many of our engineers having well over 5 years of tenure with the company, we take great pride in partnering our junior engineers with their senior counterparts. This serves as to not only acclimate them to the nuances of ever-changing technologies, but to also reinforce our tried-and-true method of company-wide communication, cooperation, and problem- solving. We also prioritize working with our third-party vendors whenever possible to stay up to date on the latest training available. This ranges from online resources to in-person demonstrations and seminars and includes obtaining the necessary vendor certifications to better help us contextualize and implement solutions for our customers. 8 structured.com 9200 SE Sunnybrook Blvd., Ste. 250 1.800.881.0962 Clackamas, OR 97015 8 Section 6. Proposal for Project a. Proposed Timeline Per the RFP, the preferred completion date for the new cloud-hosted Unified Communications solution to be fully deployed, operational, and testing complete is October 31st, 2023. To accommodate this completion date, our proposed bulleted timeline is below: • SIP Trunking Installation: Up to 8 Weeks • Bringing Systems Online (Concurrently with SIP Trunking Installation): 12 Weeks • Server Build: 5.5 Weeks o MiVoice Business, MBG, and MiCollab: 2 Weeks o Resilient MiVoice Business, and MBG: 1 Week o MiCC Reporting: 1 Week o MIR Recording: 1.5 Weeks • Programming: 3.5 Weeks o Gather Information from the City: 2 Weeks o Build Database: 1.5 Weeks • On-Site Installation: 3 Weeks Total Proposed Time (In Weeks): 12 Weeks b. Proposed Work Methods Within two weeks of the contract signing date, a project kickoff meeting would align the Structured Project Management team with the City of Kalispell project team to set timelines and expectations. Network discovery would begin to get the Structured team familiar with the network environment where the UCaaS solution will be installed. Getting new virtual machines online and ready for Mitel software to be installed. Network requirements (IP addressing scheme, voice VLAN, firewall security, end user software -where applicable-) will be discussed after network discovery. City provided virtual machines will need to be brought online and ready for Mitel software to be installed remotely by Structured team; dimensions for the VMs will be provided. Mitel software will be programmed and verified for connectivity remotely. End user feature requirements and data (i.e. names, email addresses, extension numbers, etc.) will be requested for programming of system; call routing & handling will be reviewed. Phone set hardware will be shipped to primary staging site. Structured UC engineer assigned to project will be onsite at least a week prior to and two days after cutover. Training of system administrators will be scheduled after the system is brought online and configured; advanced admin training will be provided after installation is completed. End user training will be scheduled prior to phone system cutover. City project support staff will be leveraged for installation of desk telephone sets. c. Solution Design and Configuration, Service and Equipment Orders, Etc. Structured will provide the solution design and configuration, orders (services and equipment), provider services installed and tested, equipment placement and testing, and training within the full schedule upon completion of the project. 9 structured.com 9200 SE Sunnybrook Blvd., Ste. 250 1.800.881.0962 Clackamas, OR 97015 9 d. Cost Breakdown All costs are shown in the quote attached at the end of the response, which is priced as a one-time purchase of perpetual licenses with 5 years of support included. Initial start-up cost for this project is estimated to be approximately $163,304.04. No recurring costs are expected other than those incurred by the City for Telco services. (SIP Trunks) Annual support is calculated based on the purchased assets and licenses on the system. Travel expenses are not applicable. e. Warranties The proposed solution provides an extended warranty for the 6940w, 6920w, and 6970 IP phone models for 5 years (total). f. Service Level Agreements Rather than define a threshold or specific outage criteria in order to categorize your event as an emergency, Structured relies completely on how you contact our team. Tickets received via our 24x7 hotline will be responded to within 2 hours. Tickets received via email will be responded to by the next business day. g. UCaas Solution This has been broken down into the following 22 parts to address each question as required by the original RFP. 1. Manufacturer Structured is proposing a Mitel MiVoice Business locally hosted solution for the City of Kalispell. 2. Cloud Architecture Solution The proposed Mitel MiVoice Business solution will consist of five virtual Linux-based Mitel servers (three at the primary local data center, two at the failover local data center) and two virtual Windows-based servers (at the primary local data center). 10 structured.com 9200 SE Sunnybrook Blvd., Ste. 250 1.800.881.0962 Clackamas, OR 97015 10 Below is a system diagram of components and connectivity, demonstrating how it will interact with the City’s environment: 3. UCaas Solution On-Premise Hardware Requirement The Mitel MiVoice Business solution will be leveraged using customer-provided VM servers located at customer data center locations. For analog phone connectivity, ATA devices will be installed to bridge the connection between the phone system providing dial tone and the analog device. 4. Internet Bandwidth and Performance Requirements Mitel recommends packet loss of less than 0.5%, jitter less than 20 milliseconds, end-to-end delay less than 50 milliseconds, and a ping delay of less than 100 milliseconds. A network with any individual stat of up to 2% packet loss, up to 60 milliseconds of jitter, up to 80 milliseconds of end-to-end delay, and a ping delay of up to 160 milliseconds would be an indication of a network that needs to be reviewed prior to proceeding with a VoIP/UCaas project. As a general rule of thumb, voice bandwidth is calculated at 100kb/s per active call. 5. Increasing Voice Clarity and Call Quality QoS, DSCP, and VLAN tagging via DHCP options and a separate voice VLAN will be required by Structured to provide the best possible voice quality. 6. Proposed Solution Advantages The Mitel MiVoice Business solution allows very granular control of the system user and security environment. Scalability from small offices (20+ IP endpoints) to the enterprise level (5000 IP endpoints) is within the capabilities of the MiVoice Business lineup. 11 structured.com 9200 SE Sunnybrook Blvd., Ste. 250 1.800.881.0962 Clackamas, OR 97015 11 7. System Record of Reliability, Availability, Maintainability Structured customers rely on 99.999% system uptime of their Mitel phone systems. In a resilient phone system environment, Mitel phone systems are able to provide the greatest amount of system availability by utilizing failover connections when routine maintenance requires critical software to be rebooted for software updates or patching. 8. Manufacturer’s Process for Maintenance and Support Additionally, Structured has proposed a “Partner Support” model whereby the City will route all support requests through Structured’s 24x7 support team. Structured will escalate support and RMA requests to Mitel’s TAC as necessary. This support includes the following: • First Year Manufacturer Warranty on IP Phones • 24x7 Access to our team of certified Mitel Engineers • Unlimited Technical Support via phone or email • Free Remote Upgrades • Annual Engineering Review & Telecom Usage Assessment • Free Annual External Security Audit* • Free Cloud backups of the Mitel Configuration databases* • Proactive monitoring of your Mitel system* • Access to the Mitel Knowledgebase and Mitel University* *If allowed by the City Rather than define a threshold or specific outage criteria in order to categorize your event as an emergency, Structured relies completely on how you contact our team. Tickets received via our 24x7 hotline will be responded to within 2 hours. Tickets received via email will be responded to by the next business day. 9. UCaas New Feature/Function Schedule Mitel typically releases a feature update on a quarterly basis. Patching updates are released as needed; applied per affected system applications, not the entire Mitel software suite. 10. Customer Upgrade Charges Structured includes Remote Upgrades as part of our standard partner support. No additional costs are expected unless Moves/Adds/Changes are being made to the system by Structured. These changes will be billable at our standard rate of $200/hr. 11. Data Backups Scheduled local or remote encrypted-password backups for all or part of the individual software applications are configured in the Mitel software. 12 structured.com 9200 SE Sunnybrook Blvd., Ste. 250 1.800.881.0962 Clackamas, OR 97015 12 12. Data Backups, Expanded Phone system and system servers are individually configured for backup to a network storage location. Voicemail greetings and messages, system software configurations, and phone programming are all captured in system backup files. 13. Data Backups, Remediate and Revert Process To prevent permanent loss of data and/or configurations, system backups will be used to recover deleted data or configurations. The phone system interface programming tables can be exported via .CSV files; these files can be preserved on a local or network location prior to making any changes to phone system programming. 14. Voicemail and Call Recording System Storage Addressing system storage for voicemail and call recordings, Call recording and call data are saved independently. External backups can be configured to a server in your environment, local or external. Please refer to the simplified call recording software diagram below: A more detailed diagram is below: 13 structured.com 9200 SE Sunnybrook Blvd., Ste. 250 1.800.881.0962 Clackamas, OR 97015 13 15. Voicemail and Call Recording Retention Options Voicemail retention options can be applied to individual mailboxes or via group programming. Several groups can be created to accommodate for many differing retention durations. Call recordings can be archived (manual or scheduled) on a local or remote server to be preserved for as long as necessary. 16. Recorded Data, Creation to Deletion Pipeline Voicemail messages are stored on MiCollab virtual UC server hard drive space; messages can be emailed to end users as an audio file or web-link on a per user need. Audio recordings are created via Rule-based selective recording triggered by predefined rules or via On-demand recording for threat call recording. Private call deletion can be established for users/calls that no not need to be stored. 17. Recorded Call Data, Security in Rest and Transit SHA256 hash-key is utilized for new recordings and imports. Encrypted storage of recordings can be established on external storage devices. Data security is achieved through different encryption options and secured access. System security is established by user rights, multi-level access control, proprietary call format, data encryption, and firewall/virus scanner. Recording redundancy can be established at the recording, core, or database level. Access to recording dashboard can be secured with 2-factor-authentication (Microsoft, Google, Apple, etc.). 18. End User Access to Call Recordings Regarding the access to call recordings by an end user, a client application or web browser access is available for end user control. User access can be created to start/stop, keep/delete, mute/unmute recording, plus additional call data tagging and display of current call status. A web player can also be accessed for audio files as well as transcripts. 14 structured.com 9200 SE Sunnybrook Blvd., Ste. 250 1.800.881.0962 Clackamas, OR 97015 14 19. Administrative User Access to Call Recordings Administrative users have the same capabilities as an end user but their account settings will allow for review of all or assigned groups/individuals. Please see the example image below: 20. System Scalability This proposed solution is incredibly scalable, with a strong capability of changing in size and scope should the need arise. The phone solution being proposed is expandable up to 5000 IP endpoints and 2000 SIP trunks for accommodation to nearly any size expansion that occurs in the future. Licensing (and phone set hardware if desired) will need to be purchased to support additional users. With the Mitel phone system solution being proposed in a virtual environment, additional server resources may be needed to accommodate a large increase in users but the initial sizing of the virtual machines will accommodate to a moderate increase to user licensing before needing to adjust. 21. Additional System Licensing, Hardware, and Network Requirements Additional City facilities can easily be accommodated on the Mitel MiVoice Business system. User licensing (and phone set hardware if desired), and potentially an increased SIP trunk quantity based on the phone line usage. Call recording and reporting licenses would need to be added if that functionality is desired. Network requirements will be for network connectivity and adequate bandwidth access to the voice VLAN. 22. Proprietary IP Phones The phones being proposed are proprietary Mitel 6900 series sets and Mitel cordless DECT phones. 15 structured.com 9200 SE Sunnybrook Blvd., Ste. 250 1.800.881.0962 Clackamas, OR 97015 15 h. Adequate Resource Availability Post-Cutover Resource time is accounted for above in the response. i. Test Document for Review and Approval by the City of Kalispell Please see attached Sample redacted Test Plan attached at the end of this response for use as an example. The actual test plan will be jointly developed with City IT staff to reflect the final design. j. Post Installation Documentation Structured will provide documents detailing final as-built inventory and configuration, including system and all user profiles, as well as a description of ongoing support resources post installation such as knowledge base, website, user guides, web-based training, etc. upon completion of the project. k. Annual Subscription Licensing Subscription licensing is not being proposed. Annual review of system performance and configuration provided with Structured annual support. l. Patches and Updates Software updates and patching are provided by Mitel via a software download portal. Application of updates/patching to be completed by City of Kalispell Mitel administrators and/or Structured Mitel support engineers. In a resilient environment as is being proposed, minimal impact to voice traffic is expected. Any service impacting updates will be scheduled outside of busy hours. m. Explanation of Surefire Resiliency Option(s) Utilizing two virtual phone system controllers with virtual border gateways will provide failover functionality in case of an outage at one of the City’s data center sites. If a need for greater resiliency is required, additional phone system controllers can be added locally or in a Cloud-hosted environment. The flexibility of the Mitel MiVoice Business platform can allow for very creative solutions to high-availability needs. n. System Diagram This is addressed above in the diagram provided for Question 2. o. List of Required Equipment (Software, Hardware, Components, and/or Rack-able Equipment) This is detailed on the quote attached at the end of the response. This includes a resilient virtual phone system controller for telephone connectivity and a virtual border gateway for SIP trunking connections. 16 structured.com 9200 SE Sunnybrook Blvd., Ste. 250 1.800.881.0962 Clackamas, OR 97015 16 p. Review Exhibit B Data Security Certification Structured has reviewed Exhibit B, and a signed copy has been attached at the end of this proposal. Please note, we have not had an opportunity to present this to the underlining manufacturer, but we intend to at a forthcoming date. Section 7. Other Factors a. Current Contracts and Ability to Proceed Promptly We do not currently have a contract vehicle directly with the City of Kalispell that would allow for the purchase of the proposed solution; however, we are able to leverage the MITEL SOURCEWELL COOPERATIVE PURCHASING AGREEMENT CONTRACT # 022719-MBS. We regularly leverage this contract vehicle for our public sector clients, and this would provide the ability to proceed promptly. b. Willingness to Abide by the City’s Needs and Requirements Structured is completely willing to abide by the City’s needs and requirements as it sees fit upon acceptance of the proposal. c. Relevant Factors Impacting Quality and Value of Service Structured is unaware of any factors that may impact quality and value of service. Quote # 202305-94931_CityofKalispell_Mitel_RFP Quote Expires 30 Days From: 5/30/2023 Company Name: City of Kalispell Contact: Erika Billiet Email:it@kalispell.com Phone: 4067587751 Account Executive: Stephanie Allan 9200 SE Sunnybrook Blvd., Suite 250 - Clackamas OR, 97015 - 503.513.9979 Toll Free 800.881.0962 - Order Fax 888.729.0997 Line Item Part Number Description Qty. Unit List Price Unit Sale Price Ext. Sale Price Mitel Phone System Configuration (Budgetary) PRICING VIA MITEL SOURCEWELL COOPERATIVE PURCHASING AGREEMENT CONTRACT # 022719-MBS 1 $97,641.10 $60,431.50 2 $5,745.00 $3,447.00 3 $4,305.00 $2,583.00 4 $10,695.00 $6,417.00 5 $64,277.55 $48,330.54 6 $42,095.00 $42,095.00 GRAND TOTAL:$224,758.65 $163,304.04 MiVoice Business (Virtual) MiVB Call Recording MiCC Reporting Resilience MIVB (Virtual) Professional Services (Estimated) Mitel Premium Software Assurance (SWA) and Partner Support - 5 Years All pages must be returned with signature page. Page 1 of 4 Line Item Part Number Description Qty. Unit List Price Unit Sale Price Ext. Sale Price Solution Line Item Detail: MiVoice Business (Virtual) 7 54000297 MCD Mailbox license 1 $51.00 $30.60 $30.60 8 54001627 NPUM Record A Call 1 $0.00 $0.00 $0.00 9 54002701 MiVoice Business License-SINGLE LINE EXT 43 $75.00 $45.00 $1,935.00 10 54004491 SIP TRUNKING CHANNEL PROXY 50 $50.00 $30.00 $1,500.00 11 54005330 Enterprise License Group 1 $1,000.00 $600.00 $600.00 12 54005339 MiVoice Border Gateway Virtual 1 $250.00 $150.00 $150.00 13 54005380 MiCClient Licnse - Peering Adv Server 1 $0.00 $0.00 $0.00 14 54005381 MiCClient Licnse - Federation Adv Server 1 $0.00 $0.00 $0.00 15 54005401 MiVoice Business SIP Trunks x50 1 $4,000.00 $2,400.00 $2,400.00 16 54005442 MiCollab Virtual Appliance 1 $995.00 $597.00 $597.00 17 54005610 MiCollab NPUM MiVBus Mailbox Licensesx10 1 $350.00 $210.00 $210.00 18 54005748 MiVoice Business Virtual for Enterprise 1 $1,495.00 $897.00 $897.00 19 54006539 UCCv4.0 Entry User for MiVoice Bus x1 1 $225.00 $135.00 $135.00 20 54006542 UCCv4.0 STND User for MiVoice Bus x1 10 $325.00 $195.00 $1,950.00 21 54006543 UCCv4.0 STND User for MiVoice Bus x50 2 $13,800.00 $8,280.00 $16,560.00 22 50008271 6970 IP Conference Phone 1 $790.00 $474.00 $474.00 23 50008272 6970 Ext Microphones (2-pack)1 $325.00 $195.00 $195.00 24 50008385 6920w IP Phone 106 $405.00 $243.00 $25,758.00 25 50008387 6940w IP Phone 4 $685.00 $411.00 $1,644.00 26 50006874 M695 PKM 3 $220.00 $132.00 $396.00 27 50006921 6900/6800 Wall Mount Kit (10 Pack)2 $319.00 $191.40 $382.80 28 51303913 112 DECT Phone, Universal (w/Charger) 12 $183.07 $183.07 $2,196.84 29 51309937 RFP14 Repeater PSU universal 2 $28.88 $28.88 $57.76 30 50008271EW60 Extended Warranty 6970 IP Conf Phone 1 $49.50 $49.50 $49.50 31 50008385EW60 Extended Warranty 6920w IP Phone 106 $20.50 $20.50 $2,173.00 32 50008387EW60 Extended Warranty 6940w IP Phone 4 $35.00 $35.00 $140.00 Subtotal $60,431.50 Resilience MIVB (Virtual) 33 54005339 MiVoice Border Gateway Virtual 1 $250.00 $150.00 $150.00 34 54005401 MiVoice Business SIP Trunks x50 1 $4,000.00 $2,400.00 $2,400.00 35 54005748 MiVoice Business Virtual for Enterprise 1 $1,495.00 $897.00 $897.00 Subtotal $3,447.00 MiCC Reporting 36 54006798 MiVoice Business Reporter Starter Pack 1 $3,570.00 $2,142.00 $2,142.00 All pages must be returned with signature page. Page 2 of 4 Line Item Part Number Description Qty. Unit List Price Unit Sale Price Ext. Sale Price 37 54006799 MiVoice Business Reporter Extension x50 2 $367.50 $220.50 $441.00 Subtotal $2,583.00 MiVB Call Recording 38 51310430 MIR Essentials Bundle 31 $345.00 $207.00 $6,417.00 39 51310477 MIR Release BASE License 1 $0.00 $0.00 $0.00 40 51310443 MIR FailOver 1 $0.00 $0.00 $0.00 41 51310445 MIR Multi-server 1 $0.00 $0.00 $0.00 42 51310468 MIR on MiVoice Business 1 $0.00 $0.00 $0.00 43 52003661 WFO ASC Call Recording SRC License x1 31 $0.00 $0.00 $0.00 Subtotal $6,417.00 Mitel Premium Software Assurance (SWA) and Partner Support - 5 Years 44 54006934 CC Premium 24/7 Software Assurance 3487 $1.00 $0.60 $2,092.20 45 54007845 SWA Prem 5y MiVBus Analog Port 43 $33.74 $20.24 $870.32 46 54007848 SWA Prem 5y MiVBus DLM 1 $0.00 $0.00 $0.00 47 54007853 SWA Prem 5y MiVBus System 2 $891.00 $534.60 $1,069.20 48 54007963 SWA Prem 5y MiV BG SIP Connect 50 $41.58 $24.95 $1,247.50 49 54007965 SWA Prem 5y MiV BG System 2 $177.00 $106.20 $212.40 50 54008226 SWA Prem 5y MiCollab System 1 $708.00 $424.80 $424.80 51 54008229 SWA Prem 5y MiCollab UM Mailbx 10 $24.30 $14.58 $145.80 52 54008344 SWA Prem 5y UCC Entry MiVB 1 $97.20 $58.32 $58.32 53 54008346 SWA Prem 5y UCC Std MiVB 110 $146.00 $87.60 $9,636.00 54 51310519 MIR EPE SWA Premium 5yr 7775 $1.75 $1.05 $8,163.75 55 PROF-SERVICES.V 5 Years Mitel Partner Support 5 $4,882.06 $4,882.05 $24,410.25 Subtotal $48,330.54 Professional Services (Estimated) Statement of Work (SOW) Required Travel and Expenses included 56 53004338 Mitel Pro Services WFO ASC Remote 16 $275.00 $275.00 $4,400.00 57 53004469 MIR Recording Admin Training Remote (P) 1 $1,895.00 $1,895.00 $1,895.00 58 PROF-SERVICES.V Structured Professional Services: Implementation, Project Management, Basic Administrative Training, & Train the Trainer End-User Training. Client to assist with implementation, placement of phones, and install all software. 1 $35,800.00 $35,800.00 $35,800.00 Subtotal $42,095.00 Prepared by:Melissa Sheppler Please contact the person listed above at Structured for any questions regarding this quotation. All pages must be returned with signature page. Page 3 of 4 Line Item Part Number Description Qty. Unit List Price Unit Sale Price Ext. Sale Price Notes: 1. 2. 3. 4. 5. Please fill out all of the below information to ensure that your order is processed as efficiently as possible. Signature: _________________________________________ Date: _______________ Shipping Address:Billing Address: Street: City, ST Zip: Contact: Phone: Email: Preferred Shipping Method:Ground______ 2nd Day_______ Overnight_______ Date Needed: Customer Reference / Purchase Order Number:___________________________________ Bridging People, Business & Technology Ask us about our high-quality Internet Security, Connectivity, Storage and Access Offerings… WHEN PLACING YOUR ORDER, PLEASE FAX OR EMAIL TO: 888-729-0997 or orders@structured.com Prices do not include shipping charges. All shipping charges are FOB origin and will be added at time of invoice. Prices do not include Sales Tax. Sales tax rates are an estimate and are subject to change. Rates are dictated by the state into which the solution is being shipped. Freight may be taxable, depending upon state regulations. Please note that pricing outlined in this quotation does not include tariffs or any other international or national tax or duty (if any) that may be levied against some or all of the products by the applicable manufacturer at the time of procurement by Structured for the benefit of the Client. As such, any such tariffs, taxes or duties are the sole responsibility of the Client and will be passed through by Structured to the Client at the time of invoicing. Quotes are valid for 30 days. Structured reserves the right to adjust prices at any time according to manufacturer price changes or material changes in circumstances that affect the scope of services proposed herein. In the event that the expiration date has been exceeded, please contact your Account Representative for an updated quote. This quotation contains information that is privileged and confidential. The information contained in this quotation is intended only for use of the person to whom it is addressed. If the reader of this quotation is not (1) the intended recipient or (2) the employee or agent responsible to deliver it to the intended recipient, you are hereby notified that any dissemination, distribution or copying of this communication is strictly prohibited. Client acknowledges and agrees that the by signing this quotation, issuing a purchase order referencing this quotation, or otherwise accessing or utilizing the solution outlined in this quotation that the Structured Communication Systems, Inc. Standard Terms and Conditions, which can be found at http://www.structured.com/terms/, apply to this and all quotations. Further, the Client acknowledges and agrees that the use, title, interest, rights and warranties associated with the solution outlined in this quotation are governed by the applicable manufacturer end-user license agreement, software license agreement, subscription agreement, warranty terms and/or maintenance/support contract. Net 20 day terms are available with approved credit. Structured will accept pre-payment or Visa/MasterCard without approved credit; please note that all credit card transaction will also incur a three percent (3%) transaction fee. All quotes and proposals are calculated using US Dollars. Remit To Address: 9200 SE Sunnybrook Blvd., Suite 250, Clackamas OR, 97015 All pages must be returned with signature page. Page 4 of 4 ABC Company Mitel System Test Plan Test Plan 06/19/2022 Page 1 of 6 Structured Communication Systems, Inc. Created by: Joe Hatton 1 Confidentiality Agreement This Mitel MiVoice Business System Test Plan contains information from Structured Communication Systems, Inc, that is confidential and privileged. The information is intended for the private use of ABC Company. All parties agree to keep the contents of this document in confidence and not copy, disclose, or distribute without written request to and written confirmation from both Structured Communication Systems, Inc. and ABC Company. If you are not the intended recipient, be aware any disclosure, copying, or distribution of the contents of this document is prohibited. 2 Introduction Introduction: Based upon the RFP issued by ABC Company , (“ABC Company”) Structured Communication Systems, Inc. (“Structured”), has implemented a Mitel MiVoice Business Unified Communications System in the corporate locations of ABC Company. Structured has implemented Mitel MiVoice Business infrastructure in two primary campus locations for ABC Company. These campuses are known as “Campus 1” and “Campus 2”. These locations as implemented by Structured are designed to work together to provide Telecommunications services to ABC Company. Primary calls route into Campus 1, with the Telco (TELESTAR) providing roll-over to Campus 2 when the Campus 1 PRI’s are full or out of service. When all available channels are in use or out of service, calls are routed to NetworkOne. Calls are routed according to the following table: Table 1: Call Type: Route 1: Route 2: Route 3: Route 4: Redacted Redacted Redacted Redacted Redacted Redacted Redacted Redacted Redacted Redacted Redacted Redacted Redacted Redacted Redacted In discussions with ABC Company, (5) possible scenarios have been identified for Structured’s consideration when developing a failover test-plan: Scenarios: 1. An individual server at Campus 1 is out of service due to a planned or unplanned event. 2. All servers at Campus 1 are out of service due to a planned or unplanned event. 3. The WAN link between Campus 1 and Campus 2 is disconnected due to a planned or unplanned ABC Company Mitel System Test Plan Test Plan 06/19/2022 Page 2 of 6 Structured Communication Systems, Inc. Created by: Joe Hatton event. 4. The server at Campus 2 is out of service due to a planned or unplanned event. 5. Complete Loss of Campus 1 (or “Island Mode”) In discussions with ABC Company, a set of specific component tests have been identified by Structured to verify the failover capabilities of the implemented system. Individual Component Tests: 1. Test inbound and outbound call routing per Table 1. 2. Test IP Phone failover switches (Located at Campus 1 and Campus 2) to ensure IP phones at all sites retain the ability to make and receive calls. 3. Test E911 failover between Campus 1 and Campus 2 4. Individual Call-Flow testing to ensure the Call-Flow documentation is accurate. 5. Test Redundant MICC Server at Campus 2. 3 Mitel System Test Plan Scenario Tests: The following set of tests has been developed by Structured to address the outage scenarios identified by ABC Company. Each test identifies what scenario is being tested, how we will simulate the scenario, and what the expected results are. Each test contains a location to mark the Pass/Fail results and date to indicate when the test was completed. Scenario 1: “Loss of a single server at Campus 1” S.1.1 Test: Loss of the MCD Server Simulation: We will simulate this by shutting down or disconnecting the network interface from the server. Expected Result: • Redacted Actual Result: Date: 08/12/2022 Pass/Fail: PASS w/Changes Comment: Performed as expected. S.1.2 Test: Loss of the MICC Server Simulation: We will simulate this by shutting down or disconnecting the network interface from the server. Expected Result: • Redacted Actual Result: Date: 9/9/2922 ABC Company Mitel System Test Plan Test Plan 06/19/2022 Page 3 of 6 Structured Communication Systems, Inc. Created by: Joe Hatton Pass/Fail: PASS – Joe, Alex and Ashley Comment: Performed as expected S.1.3 Test: Loss of the MIR Call Recording Server Simulation: We will simulate this by shutting down or disconnecting the network interface from the server. Expected Result: • Redacted Actual Result: Date: 08/12/2022 Pass/Fail: PASS – Joe, Alex and Ashley Comment: Performed as expected S.1.4 Test: Loss of the Campus 1 Distributed Voicemail Server Simulation: We will simulate this by shutting down or disconnecting the network interface from the server. Expected Result: • Redacted Actual Result: Date: 08/12/2022 Pass/Fail: PASS – Joe, Alex and Ashley Comment: Performed as expected Scenario 2: “Loss of all servers at Campus 1” S.2.1 Test: Loss of all servers at Campus 1 Simulation: We will simulate this by shutting down or disconnecting the network interface from the servers: - MCD - MICC - Campus 1 Voicemail - MICC Reporting - Call recording Expected Result: • Redacted Actual Result: Date: 9/9/2022 Pass/Fail: PASS – Joe, Alex and Ashley Comment: Performed as expected ABC Company Mitel System Test Plan Test Plan 06/19/2022 Page 4 of 6 Structured Communication Systems, Inc. Created by: Joe Hatton Scenario 3: “Loss of WAN link between Campus 1 and Campus 2” S.3.1 Test: Loss of the WAN link between Campus 1 and Campus 2. Simulation: We will simulate this by shutting down or disconnecting the WAN network interface between Campus 1 and Campus 2. Expected Result: • Redacted Actual Result: Date: 9/30/2022 Pass/Fail: PASS – Joe, Tony and Ashley Comment: Performed as expected. Scenario 4: “Loss of server at Campus 2” S.4.1 Test: Loss of the Mitel MiVoice Business Distributed Voicemail Server at Campus 2 Simulation: We will simulate this by shutting down or disconnecting the network interface from the server. Expected Result: • Redacted Actual Result: Date: 9/30/2022 Pass/Fail: PASS – Joe, Eric and Ashley Comment: Performed as expected. Scenario 5: “Complete loss of Campus 1 (or “Island Mode”)” S.5.1 Test: All systems and services from Campus 1 are unavailable to Campus 2, but incoming calls are routing into Campus 2. Simulation: We will simulate this by shutting down or disconnecting the WAN network interface between Campus 1 and Campus 2 while simultaneously disconnecting the TELESTAR trunks at Campus 1. Expected Result: • Redacted Actual Result: Date: 10/29/2022 Pass/Fail: PASS – Joe, Alex and Ashley Comment: Performed as expected. Individual Component Tests: The following set of tests has been developed by Structured to demonstrate the redundancy built into the Mitel MiVoice Business system, and the design as Implemented by Structured. Each test identifies what component ABC Company Mitel System Test Plan Test Plan 06/19/2022 Page 5 of 6 Structured Communication Systems, Inc. Created by: Joe Hatton is being tested, how we will simulate the failure, and what the expected results are. Each test contains a location to mark the Pass/Fail results and date to indicate when the test was completed. Component Test 1: “Inbound and outbound call failover” C.1.1 Test: Loss of incoming trunks at Campus 1 results in calls Failing-Over to Campus 2. Simulation: We will simulate this by disconnecting the T1/PRI interfaces from the Mitel MiVoice Business appliances which are connected to TELESTAR at Campus 1: CAMPUS 1-PRI-10 CAMPUS 1-PRI-12 Expected Result: • Redacted Actual Result: Date: 06/25/2022 Pass/Fail: PASS – Joe and Alex Comment: Tested during cutover to new TELESTAR circuits C.1.2 Test: Overflow of all incoming call routes results in calls Failing-Over to NetworkOne Simulation: We will simulate this by creating a call routing loop, resulting in all trunks being consumed. This call routing loop will involve temporary programming performed by Structured on the system, along with the use of an outside service provided by Structured. Expected Result: • Redacted Actual Result: Date: 06/25/2022 Pass/Fail: Pass – Joe and Alex Comment: Tested during cutover to new TELESTAR circuits Component Test 2: “IP Phone Failover” C.2.1 Test: Test IP Phone failover within Campus 1. to ensure IP phones at Campus 1 retain the ability to make and receive calls during the loss of a call control appliance. Simulation: We will simulate this by shutting down or disconnecting the network interface from the IP Phone devices servicing a specific test IP Phone. Upon disconnect of the switch from the network, the Engineer will attempt to make a call from the test phone in the Campus 1 main building. Expected Result: • Redacted Actual Result: Date: 09/30/2022 Pass/Fail: PASS – Joe, Tony and Ashley ABC Company Mitel System Test Plan Test Plan 06/19/2022 Page 6 of 6 Structured Communication Systems, Inc. Created by: Joe Hatton Comment: Component Test 3: “Redacted” C.3.1 Redacted Component Test 4: “Redacted” C.4.1 Redacted Component Test 5: “Redacted” C.5.1 Redacted 4 Conclusions / Recommendations The Mitel MiVoice Business system as deployed by Structured utilizes existing ABC Company Infrastructure including: • TELESTAR Trunks for incoming/outgoing calls • WAN Links between buildings and campuses • Ethernet switching / Routing within and between buildings • VMware infrastructure The health and reliability of this infrastructure will have a direct correlation to the health and reliability of the Mitel MiVoice Business system. As such, various redundancies have been designed and implemented by Structured to mitigate many potential / expected failures such as: • Loss of trunks • Loss of server • Loss of campus or facility As discussed with ABC Company, additional redundant features which are out of scope for this project can be deployed to potentially increase redundancy and address new or different scenarios. Such features or changes include: • Utilize “Private Cloud” IaaS or Colo facilities to move key infrastructure and trunks offsite. • Moving the MCD server to Campus 2 or an alternative hosting site • Moving B3 and B6 PRI Appliances to be located at their respective sites. • Creating a Campus “in-a-box” solution to allow for the quick deployment of a redundant site. It is expected this design will continue to evolve as ABC Company’s needs change and additional scenarios are identified or changed, The Mitel MiVoice Business system offers the capability for ABC Company to quickly adjust the design and call-flow to address unexpected failures. Page 1 of 2 Exhibit B Data Security Certification Personal Information Protection: Only authorized employees will be allowed access to the City's data in any form. Data will be accessed only for the purposes as identified in this contract and will be bound in writing by confidentiality obligations sufficient to protect Personal Information and Highly Sensitive Personal Information in accordance with the terms of this agreement. Authorized Employee Access / Screening: Contractor will notify the City of Kalispell of all Contractor employees, affiliates, subcontractors, or agents anticipated to have access to the system. Contractor will conduct background checks on any such employees and will bar any that have a criminal record from having access to the system. Notification of Vulnerability: Contractor will notify the City of Kalispell if it discovers any vulnerability to the system that could result in unauthorized personnel obtaining Highly Sensitive Personal Information or highly sensitive information about municipal facilities. Data Location (if offsite): All data must be stored within the United States. Data Ownership: The Contractor acknowledges that the data entered into the system by City of Kalispell representatives belong solely to the City of Kalispell and are not to be accessed or used in any way by the Contractor or its affiliates, subcontractors, or agents without consent from the City of Kalispell. Definitions: • “Highly Sensitive Personal Information” means an (i) individual’s government-issued identification number (including social security number, driver’s license number, or state- issued identified number); (ii) financial account number, credit card number, debit card number, credit report information, with or without any required security code, access code, personal identification number or password, that would permit access to an individual’s financial account; or (iii) biometric or health data. • “Personal Information” means the information provided to Contractor by or at the direction of Customer, or to which access was provided to Contractor by or at the direction of Customer, in the course of Contractor’s performance under this Agreement that: (i) identifies or can be used to identify an individual (including, without limitation, names, signatures, addresses, telephone numbers, e-mail addresses, and other unique identifiers); or (ii) can be used to authenticate an individual (including, without limitation, employee identification numbers, government-issued identification numbers, passwords or PINs, financial account numbers, credit report information, biometric or health data, answers to security questions and other personal identifiers), in case of both Page 2 of 2 subclauses (i) and (ii), including, without limitation, all Highly Sensitive Personal Information. Customer’s business contact information is not by itself deemed to be Personal Information. Structured Communication Systems, Inc. (PROVIDER): By: Signature Title Date General Counsel Casey Richmond 6/1/2023